Attachment 13 - FINAL PSNS_TASK8.docx

DOCX document 30 KB Posted

Attached to
Japan Support Services Federal contract opportunity
Solicitation number
N0040620R0034
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This performance work statement describes coordination and liaison travel support services required by the contractor to support Puget Sound Naval Shipyard Detachment at Yokosuka, Japan. The contractor shall provide staff and oversight for tasks including quarters referral support, clerical support, and coordinating travel arrangements for personnel. Specific requirements include assisting travelers, compiling metrics, managing visitors, maintaining recall lists and emergency notification forms, processing various administrative forms, coordinating transportation, and providing general administrative services and delivery services to personnel under restriction of movement. The contractor must be onsite weekdays excluding federal holidays and possess a valid Japanese driver's license to transport passengers and deliver supplies using a government vehicle.

This federal contract opportunity posted on SAM.GOV seeks quotes from eligible 8(a) participants to provide various temporary contract labor support services on an as-needed basis to meet operational objectives at facilities including the Ship Repair Facility and Japan Regional Maintenance Center in Yokosuka and Sasebo, Japan. Services include general labor, warehouse support, secretarial work, IT support, accounting, and facilities maintenance. The requirement is for an indefinite delivery/indefinite quantity contract with firm-fixed pricing. The NAICS code is 561320 for temporary help services and supplies. Electronic submission of quotes is not available and facsimile quotes will not be accepted. The solicitation provides further details on required supplies and services.

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Other files for this federal contract opportunity

Other files attached to Japan Support Services, newest first.
File Type Posted
Attachment 41 - FINAL PWS.docx DOCX document
Attachment 46 - FINAL PWS.docx DOCX document
Attachment 48 - FINAL PWS.docx DOCX document
Attachment 60 - 011. PWS.docx DOCX document
Attachment 47 - FINAL PWS.docx DOCX document
Attachment 30 - FINAL PWS SRF Attachment 19.docx DOCX document
N0040620R0034 Amend 0003.pdf PDF
N0040620R0034 Conformed through Amend 0003.pdf PDF
N0040620R0034 Amend 0002.pdf PDF
20R0034 Attachment 66 Billing Rate Table.xlsx XLSX spreadsheet
20R0034 Attachment 67 Mission Essential Services.xlsx XLSX spreadsheet
20R0034 Attachement 64 Recent and Relevant Past Performance Questionnaire.docx DOCX document
20R0034 Attachment 66 Billing Rate Table.xlsx XLSX spreadsheet
Attachment 37 - FINAL PWS Logistic Support Services Secretary III.docx DOCX document
Attachment 1 - PWS ATGWP FINAL.docx DOCX document
Attachment 12 - FINAL PSNS_TASK7.docx DOCX document
Attachment 21 - FINAL PWS SRF Attachment 7.docx DOCX document
Attachment 32 - FINAL PWS SRF Attachment 21.docx DOCX document
Attachment 41 - FINAL PWS.docx DOCX document
Attachment 45 - FINAL PWS.docx DOCX document
Attachment 46 - FINAL PWS.docx DOCX document
Attachment 50 - 001. PWS Clerical Services HR.docx DOCX document
Attachment 54 - 005-PWS.docx DOCX document
Attachment 62 - 013. PWS Kanban Tech - FINAL.docx DOCX document
20R0034 - Attachement 64 - Recent and Relevant Past Performance Questionnaire.docx DOCX document
Attachment 9 - FINAL PSNS_TASK4.docx DOCX document
Attachment 36 - FINAL PWS Logistic Support Services.docx DOCX document
Attachment 2 - FINAL PWS CNRJ Dispatch Services.docx DOCX document
Attachment 3 - FINAL PWS jantioral Support.doc DOC document
Attachment 4 - FINAL PWS for Inventory Management.doc DOC document
Attachment 10 - FINAL PSNS_TASK5.docx DOCX document
Attachment 16 - FINAL PWS SRF Attachment 2.docx DOCX document
Attachment 18 - FINAL PWS SRF Attachment 4.docx DOCX document
Attachment 20 - FINAL PWS SRF Attachment 6.docx DOCX document
Attachment 23 - FINAL PWS SRF Attachment 9.docx DOCX document
Attachment 24 - FINAL PWS SRF Attachment 10.docx DOCX document
Attachment 26 - FINAL PWS SRF Attachment 12.docx DOCX document
Attachment 31 - FINAL PWS SRF Attachment 20.docx DOCX document
Attachment 34 - FINAL PWS SRF Attachment 23.docx DOCX document
Attachment 35 - FINAL PWS SRF Attachment 24.docx DOCX document
Attachment 40 - FINAL PWS.docx DOCX document
Attachment 44 - FINAL PWS.docx DOCX document
Attachment 49 - FINAL PWS.docx DOCX document
Attachment 51 - 002-PWS Supply Tech.docx DOCX document
Attachment 52 - 003. PWS Material Manag.docx DOCX document
Attachment 57 - 008.PWS Travel Clerical Services.docx DOCX document
Attachment 59 -010 PWS.docx DOCX document
20R0034 - Attachment 63 - COR Monthly Report to Contracting Officer.pdf PDF
20R0034 - Attachment 65 - Previous Contracting Efforts.docx DOCX document
20R0034 - Attachment 67 - Mission Essential Services.xlsx XLSX spreadsheet
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Text version

Attachment 13

PERFORMANCE WORK STATEMENT

PUGET SOUND NAVAL SHIPYARD DETACHMENT YOKOSUKA

FACILITY SUPPORT SERVICES: Coordinate/Liaison Travel

1.0 SCOPE:

This Performance Work Statement describes the efforts required by the Contractor to provide personnel to coordinate/liaison travel support for Puget Sound Naval Shipyard Detachment at Yokosuka, Japan (PSNS&IMF). Contractor personnel shall possess the necessary area orientation coordination support, travel clerical and clerical knowledge and skills required to carry out all assigned duties/task identified herein.

2.0 OTHER DOCUMENTS

COMNAVFORJAPANINST 1020.3 Latest Edition (civilian clothing) COMFLEACTINST 5800.2 Latest Edition (vehicle code for CFAY) COMNAVFORJAPANINST 5800.9 Latest Edition (vehicle operations) COMFLEACTINST 3140.1 Latest Edition (tropical cyclone & storm plan) 29 CFR Part 1910 - Occupational Safety and Health Administration (OSHA) General Industry Standards 29 CFR Part 1915 - Occupational Safety Standards for Shipyard Employment OPNAVINST M-5090.1 Latest Edition (environmental readiness program)

3.0 REQUIREMENTS

TASK 8: COORDINATE/LIAISON TRAVEL SUPPORT SERVICES. Contractor shall provide staff, train, and schedule Clerical Support & Quarters Referral Support personnel (Task 6 & 7) in the execution of identified duties, provide daily direction and oversight for Task: Quarters Referral Support and Clerical Support Service (task 6 & 7), coordinate with WFS Superintendent and Manager and detachment management to ensure all work is accomplished efficiently, accurately, and timely. Contractor shall provide clerical support for TDY/TAD and PCS personnel such as:

· Assist with daily in-brief of travelers

· Compile metrics as assigned to support the WFS and detachment management (e.g. visit tracking, emergency contact/location list, medical information envelopes, etc.

· Managee WFS office visitors by tracking and directing visitors to the appropriate PSNS&IMF manager for problem resolution

· Maintain the recall list, updating weekly to ensure accuracy,

· Maintain and ensure NEO is completed and up to date for each personnel

· Route various types of forms: to include visitors pass and SOFA forms

· Issue and receive lockers and maintain up to date listing of locker usage/ownership

· Maintain the informational files regarding “Things to do in Japan” by researching new items, and updating/restocking the flyers

· Create and maintain media presentations regarding policy, guidance or “Things to do in Japan” as assigned

· Data entry/extraction of Defense Travel System (DTS) information in support of WFS/Detachment office

· Schedule/arrange charter bus services to support arriving/departing travelers with concurrence from the WFS Manager or Contracting Officer Representative (COR)

· Contact Lodging vendors to validate TDY employees’ location

· Maintain “hard copy” library of relevant Policies and Instructions (CFAY, CNFJ, PSNSIMF, DoD, etc.)

· Gain and maintain the ability to enter and track FAR’s and BCAPS.

When required to provide back up support as Area Orientation Liaison, Contractor shall, meet arriving personnel (travelers) at Narita/Haneda International airports; provide Welcome brief to travelers which shall describe assigned lodging, location of muster point for next work day, emergency contact information, food choices for evening meal, opportunity to obtain funds before leaving airport, assist travelers with transportation arrangements from airport to assigned lodging, assist travelers with transportation from assigned lodging to muster point for next work day, assist special needs traveler (e.g. medical limitations) from assigned lodging to airport, assist arriving Material Courier (Traveling Saint) to deliver material to designated Materials Point of Contact (POC). Provide general administrative services to include (copy, file, shred, deliver, pick-up, etc.) in direct support of Work Force Support (WFS) office. All host services will be assigned by Host team lead. This action is limited to establishing contact to arrange transfer point as handling of material, or personal guides are not authorized. Contractor must have area knowledge and insights to local hospitals, local lodging accommodations, US Embassy, Japan Immigrations, local sites/events/attractions.

Contractor to provide delivery services to personnel subject to restriction of moment (ROM). Delivery services may include food, beverages, medical equipment, etc. Contractor to possess a valid drivers license (4EJ (SOFA)) to operate a government vehicle for purposes of transporting passengers from government facility to designated lodging facility, and for pickup and delivery of basic necessities (included, but not limited to food & beverage, personal care products, and health products).

The contractor must be on site M-F, excluding federal holidays listed in paragraph 3.3, during work hours.

3.1 CONTRACTOR RESPONSIBILITIES

a. The Contractor shall be responsible for the control and supervision of Contractor personnel performing under this PWS. This includes Contractor employee leave and timekeeping issues. The Contractor is responsible for properly training its employees to recognize the scope of their duties before they commence work on a PWS.

Contractor personnel must be qualified to perform the duties of their assigned labor classifications at the beginning of the PWS.

b. The Contractor shall be responsible for compliance of employees with all safety regulations while working on a Government site. All accidents which may arise out of, or in connection with, performance of required services that result in injury, death, or property damage shall be reported in writing to the Procuring Contracting Officer (PCO) and cognizant Contracting Officer Representative (COR) within 24 hours of such occurrence. Reports shall cite the applicable PWS number and give full details of the accident, including statements from witnesses. These procedures shall also apply to any claim made by a third party against the Contractor as a result of any accident that occurs in connection with performance under this contract.

c. The Contractor shall be responsible for obtaining any certifications and licenses that may be required for performance under this contract.

d. The Contractor shall attend all post award conferences and periodic progress meetings convened by the Contracting Officer or Contracting Officer's Representative. Meeting attendance and resolution of any outstanding issues shall be at no additional cost to the Government.

e. The Contractor shall promptly remove, or deny access to, any Contractor personnel whose conduct is determined by the Contractor or COR to be inconsistent with the best interests of the Government. The Contractor shall continue to perform contract services following the removal of, or denial of access to, said personnel.

g. The Contractor shall have a COMFLEACT Yokosuka supplied 4EJ license and be authorized to operate <2,000lb Government owned trucks, if necessary, for transport of material. Contractor’s personnel carrying out TASK 8 will possess operator’s permits for government-provided light trucks or sedans shall possess a valid USFJ Form 4EJ, US Forces Japan Operator’s Permit for Civilian Vehicle.

3.2 CONTRACTOR LIABILITY

During periods when access to Government material is granted, the Contractor shall exercise precautions necessary to prevent loss or damage due to theft, carelessness, vandalism or any misuse. The Contractor shall report in writing all cases of loss, damage, or destruction of Government Property Furnished to the COR as soon as such facts become known, or when requested by the COR.

3.3 WORKING HOURS

a. These are the anticipated shifts: 1st Shift 0700 to 1530. Sunday to Saturday. Working hours outside of the anticipated shift may be required. Workforce Support requirements will fluctuate resulting from the influx of PSNS personnel temporarily assigned to Yokosuka for shipboard availability periods.

b. The Contractor should anticipate working more than 40 hours per week 5% of the time during the period of performance (overtime hours not anticipated to exceed 8 per week). Authorization must be obtained from the PCO, COR or ACOR prior to any hours worked over 40 hours per week.

3.4 CONTRACTOR PROVIDED MATERIAL, SUPPLIES AND EQUIPMENT

The Contractor shall provide the following as required by efforts under individual PWS.

a. When required by local or federal regulations, site personnel shall wear ANSI rated safety glasses, safety shoes, hard hats, and earplugs furnished by the Contractor.

4.0 GOVERNMENT FURNISHED PROPERTY

The government will provide all office equipment, personal computer (PC), printers and copiers, telephone and fax machine equipment, forklifts and work spaces at PSNS Detachment Yokosuka, Japan. Personal or company use of phones, utilities, computers, printers, copiers, etc., not directly related to required services is strictly prohibited. Contractor shall not remove any government-furnished equipment or supplies from the worksite without the express written permission of the Contracting Officer

4.1 GOVERNMENT FURNISHED INFORMATION (GFI) - None

4.2 GOVERNMENT FURNISHED PROPERTY (GFP) – None, other than as specified above.

4.3 ACCESS TO GOVERNMENT FACILITIES

The normal places of performance are building F-157 Main Floor Detachment spaces & 3rd Floor Detachment office area, Puget Barge Facilities YR-85, 95 and 96, Building 5218 1st Floor, Building-1841 2nd floor, Buildings 5230, 5233, 1235, portable office trailers, 5014/5014 annex, Building J-12 Modular, Trailer 20 on berth 10, J-12 Paint Shop, J-38 Warehouse, Building 5243, Building 5016 Woodshop, J-11 Warehouse, CVN Hanger Bay Offices. Customer Address: Puget Sound Naval Shipyard and IMF, 1400 Farragut Avenue, Bremerton, WA 98314-5001

The Contractor is responsible for providing information to the Government facility representative necessary to obtain clearances, permits, and security badges which will allow Contractor personnel access to work sites. This shall include any police checks or other requirements of the badge issuing activity. Further, the Contractor is responsible for ensuring security badges are promptly returned to the issuing activity upon termination of an employee or completion of a given project. The Contractor will be issued security badges and operation permits after clearance has been granted to access the base.

5.0 DELIVERABLES

5.1 Monthly Status Report:

The Contractor shall submit a monthly status report to the COR no later than the 10th working day of the following month that includes all activity on the PWS.

6.0 SECURITY

Personnel shall be a U.S. citizen and possess a minimum of a CONFIDENTIAL clearance in order to access work spaces.

7.0 PERFORMANCE BASED REQUIREMENTS

The Contractor’s performance under this PWS will be evaluated in the following areas:

The following four (4) level assessment rating system will be used to evaluate a Contractor's performance.

PERFORMANCE ELEMENT
PERFORMANCE REQUIREMENT
SURVEILLANCE METHOD
ACCEPTABLE QUALITY LEVEL
INCENTIVES/ DISINCENTIVES
Personnel
Qualified staff provided within the timeframes specified in the PWS.
Verification by the ACOR.
Greater than 95% of the PWS start dates are met by staff qualified to meet the specified task objectives.
Past performance will be considered in determining future PWS awards.
Contract Deliverables
Contract deliverables furnished as prescribed in the PWS, CDRLs and PWSs.
Verification by the ACOR.
Greater than 95% of the deliverables submitted timely and without rework required.
Past performance will be considered in determining future PWS awards.
Overall Contract Performance
Overall contract performance of sufficient quality to earn a Satisfactory (or higher) rating in the ACOR’s annual performance report.
Assessment by the ACOR.
All performance elements rated Satisfactory (or higher).
Past performance will be considered in determining future PWS awards.
Invoices
Invoices in accordance with contract procedures are timely and accurate.
Review and acceptance of the invoice.
100% of the invoices are timely and accurate.
Past performance will be considered in determining future PWS awards.

File details come from the government source that posted it. Updated .